Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TEXCONSIN LC |
| PAYMENT REQUEST | PRM 2400 16031017627 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 16022200345 | n/a | Envelope Printing | 111 | 03/11/2016 | Paid | $635.23 |
| CT 2400 16022200345 | n/a | PRINTING AND RELATED SERVICES | 131 | 03/11/2016 | Paid | $3,751.78 |
| CT 2400 16022200345 | n/a | PRINTING AND RELATED SERVICES | 141 | 03/11/2016 | Paid | $1,331.44 |
| CT 2400 16022200345 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 121 | 03/11/2016 | Paid | $672.60 |